eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Isanagar
Village Panchayat & Equivalent :
Beti Sahadave
Type Of Transaction
Expenditures
Activity Code
9434383
Scheme Name
Fourteen Finance Commission
Voucher Date
28/01/2019
Voucher No
FFC/2018-19/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
339,220
Particulars
GRAM PANCHAYAT MAI HAND PUMP REBORE KARYA KA PAYEMNT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001275423
Cheque No :
055210
Cheque Date :
28/01/2019
100,688
Cheque
Account Type : Bank
Account No. :
59001275423
Cheque No :
055214
Cheque Date :
28/01/2019
75,516
Cheque
Account Type : Bank
Account No. :
59001275423
Cheque No :
055217
Cheque Date :
28/01/2019
75,516
Cheque
Account Type : Bank
Account No. :
59001275423
Cheque No :
077863
Cheque Date :
28/01/2019
FIROJ MISTRE
87,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:35:44 PM.
×